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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Surte Formverkstad AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 5,670 More Arrow 6,059 Less Arrow 3,989
Financial expenses 12 More Arrow 25 More Arrow 27
Earnings before taxes -347 More Arrow 193 Less Arrow 9
EBITDA -176 More Arrow 362 Less Arrow 218
Total assets 2,837 More Arrow 3,091 Less Arrow 2,750
Current assets 2,453 More Arrow 2,861 Less Arrow 2,377
Current liabilities 1,631 Less Arrow 1,538 Less Arrow 1,390
Equity capital 451 More Arrow 785 Less Arrow 605
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 15.9% More Arrow 25.4% Less Arrow 22.0%
Turnover per employee 1,418 Less Arrow 1,212 Less Arrow 798
Profit as a percentage of turnover -6.1% More Arrow 3.2% Less Arrow 0.2%
Return on assets (ROA) -11.8% More Arrow 7.1% Less Arrow 1.3%
Current ratio 150.4% More Arrow 186.0% Less Arrow 171.0%
Return on equity (ROE) -76.9% More Arrow 24.6% Less Arrow 1.5%
Change turnover -389 More Arrow 2,070 Less Arrow 256
Change turnover % -6% More Arrow 52% Less Arrow 7%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.